Year To Quarter End Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
8,344,000,000
JPY
|
7,848,000,000
JPY
|
6,092,000,000
JPY
|
404,000,000
JPY
|
22,285,000,000
JPY
|
21,108,000,000
JPY
|
22,689,000,000
JPY
|
-1,580,000,000
JPY
|
6,075,000,000
JPY
|
363,000,000
JPY
|
22,836,000,000
JPY
|
21,284,000,000
JPY
|
22,472,000,000
JPY
|
-1,551,000,000
JPY
|
8,277,000,000
JPY
|
8,119,000,000
JPY
|
Cost of sales | — | — | — | — | — |
14,203,000,000
JPY
|
— | — | — | — | — |
14,170,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — | — | — | — |
6,905,000,000
JPY
|
— | — | — | — | — |
7,113,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — |
5,877,000,000
JPY
|
— | — | — | — | — |
6,222,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
-119,000,000
JPY
|
475,000,000
JPY
|
953,000,000
JPY
|
404,000,000
JPY
|
1,309,000,000
JPY
|
1,028,000,000
JPY
|
1,713,000,000
JPY
|
-684,000,000
JPY
|
564,000,000
JPY
|
363,000,000
JPY
|
1,301,000,000
JPY
|
891,000,000
JPY
|
937,000,000
JPY
|
-409,000,000
JPY
|
103,000,000
JPY
|
269,000,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
Dividend income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
Share of loss of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
Extraordinary income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
Income taxes | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to owners of parent | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |